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Brooklyn Community Board # 8
Top Ten Prime Vendors by Disbursement Amount
Spending FY 2018 (July 1, 2017 - June 30, 2018)
Prime Vendor |
Amount |
|
|---|---|---|
1291 ST. MARKS AVENUE LLC |
65078.1 | |
COURT STREET OFFICE SUPPLIES INC |
5436.36 | |
KONICA MINOLTA BUSINESS SOLUTIONS USA INC |
3263.28 | |
ROCKAFELLA CLEANING SERVICE, INC. |
2735 | |
CDW GOVERNMENT LLC |
2586.49 | |
PITNEY BOWES INC |
2055.6 | |
N/A (PRIVACY/SECURITY) |
2040.5 | |
CABLEVISION SYSTEMS CORPORATION |
1902.31 | |
WB MASON CO INC |
1487.67 | |
RAGTIME GOURMET, INC. |
1183.49 |